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Found 4 from your keywords: author=Alvin A. Arens
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cover
Auditing dan Jasa Assurance: Pendekatan Terintegrasi Jilid 2
Comment Share
Alvin A. ArensRandal J. ElderMark S. Beasley

Bagian dalam buku jilid 2 ini antara lain: 1. Penerapan Proses Audit pada Siklus Penjualan dan Penagihan 2. Penerapan Proses Audit pada Siklus lainnya seperti siklus penggajian dan personalia, Akuisisi dan Pembayaran dan lain-lain 3. Penyelesaian Audit 4. Jasa Assurance dan Non Assurance lainnya

Edition
Ed.12
ISBN/ISSN
978-979-033-289
Collation
xv, 519 hlm.; 20 cm x 26 cm
Series Title
-
Call Number
657.45 ARE a
cover
Auditing dan Jasa Assurance: ACL Software Auditing
Comment Share
Alvin A. ArensRandal J. ElderMark S. Beasley

Edition
Ed.12
ISBN/ISSN
-
Collation
-
Series Title
-
Call Number
657.45 ARE a

Edition
Ed.12
ISBN/ISSN
-
Collation
-
Series Title
-
Call Number
657.45 ARE a
cover
Auditing dan Jasa Assurance: Pendekatan Terintegrasi, Jilid I
Comment Share
Alvin A. ArensRandal J. ElderMark S. Beasley

Buku jilid 1 ini mengulas tentang 1. Profesi Auditing; Permintaan akan jasa ini, Profesi CPA, Laporan Audit, Etika Profesional, Kewajiban Hukum.
2. Proses Audit; Tanggung Jawan dan Tujuan Audit, Bukti Audit, Perencanaan Audit dan Prosedur Analisis, Materialitas dan Risiko, Audit Kecurangan, Dampak Teknologi Informasi Terhadap Proses Audit, Program Audit dan Rencana Audit secara Keseluruha…

Edition
-
ISBN/ISSN
978-979-033-414-4
Collation
568 hlm.; 20x26 cm
Series Title
-
Call Number
657.45 ARE a
cover
Auditing and Assurance Services: An Integrated Approach
Comment Share
Alvin A. ArensRandal J. ElderMark S. Beasley

Edition
Ed.14
ISBN/ISSN
978-0-273-75494-7
Collation
870 hlm., 28 cm
Series Title
-
Call Number
657.45 ARE a

Edition
Ed.14
ISBN/ISSN
978-0-273-75494-7
Collation
870 hlm., 28 cm
Series Title
-
Call Number
657.45 ARE a